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601513 02/11/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377097 INDY TRANSLATIONS LLC 1001 3RD AVE SW CARMEL IN.46032 - CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 601513 CHECK DATE: 02/1 1 /25 :DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 - 1.0471 - . -250.00 FESTIVAL/COMMUNITY EV